General Ledger - EBS (MOSC)

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Journal Import Error EP01

edited Jan 4, 2011 10:27PM in General Ledger - EBS (MOSC) 2 commentsAnswered
A few months back we had an inventory transfer to GL which was never imported into GL or posted. 

It has just recently been discovered; however because the old period is now closed we are receiving the period error EP01.  Are there any options other than re-opening the GL period and re-running the journal import?

Thank you!

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